Paid
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
Tax Invoice Number | INV-5386 |
Tax Invoice Date | November 5, 2019 |
Total Due Inc GST | $863.79 |
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
2 | SHADOWPROTECT SPX WIN VIRTUAL SERVER - 1 GUEST INC 1Y MAINTENANCE | $392.63 | 0.00% | $785.26 |
ExGST Sub Total | $785.26 |
GST | $78.53 |
Total Due Inc GST | $863.79 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173